SIREN : 524199635
S A R L A LA PIZZA DEL PAIS is a French company founded 15 years ago, specialized in the sector Restauration de type rapide. Based in REVEL (31250), this company of category PME shows in 2024 a revenue of 118 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 117 816 € | 223 210 € | 223 392 € | 184 735 € | 279 186 € | 288 174 € | 272 477 € | 225 947 € |
| Net income | 7 134 € | 33 407 € | -19 383 € | 7 584 € | -12 076 € | 6 274 € | 14 649 € | 28 260 € |
| EBITDA | 7 785 € | 10 512 € | -18 483 € | 10 605 € | -10 272 € | 5 487 € | 20 678 € | 41 065 € |
| Net margin | 6.1% | 15.0% | -8.7% | 4.1% | -4.3% | 2.2% | 5.4% | 12.5% |
In 2024, S A R L A LA PIZZA DEL PAIS achieves revenue of 118 k€. Revenue is declining over the period 2016-2024 (CAGR: -7.8%). Significant drop of -47% vs 2023. After deducting consumption (48 k€), gross margin stands at 70 k€, i.e. a rate of 59%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 8 k€, representing 6.6% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 7 k€, i.e. 6.1% of revenue. This profit can be retained or distributed to shareholders.
117 816 €
69 770 €
7 785 €
7 553 €
7 134 €
6.6%
The debt ratio (= Financial debt / Equity x 100) stands at 93%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 42%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.8 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 6.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
93.067%
42.464%
6.252%
1.791
In 2024, the debt ratio of S A R L A LA PIZZA DEL PAIS (93.07) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of S A R L A LA PIZZA DEL PAIS (42.5%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2024, the repayment capacity of S A R L A LA PIZZA DEL PAIS (1.79) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 0.00. Alert: short-term debt exceeds current assets. Risk of payment difficulties without cash reinforcement. The interest coverage ratio (= EBIT / Interest expenses) is 5.4x. Operating income very largely covers interest expenses: high safety margin.
0.0
5.382
In 2024, the liquidity ratio of S A R L A LA PIZZA DEL PAIS (0.00) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2024, the interest coverage of S A R L A LA PIZZA DEL PAIS (5.4x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 12 days. Favorable situation: supplier credit is longer than customer credit by 12 days. WCR is negative (-9 days): operations structurally generate cash. Notable WCR improvement over the period (-335%), freeing up cash.
-3 073 €
0 j
12 j
0 j
-9 j
Based on 698 transactions of similar company sales in 2024, the value of S A R L A LA PIZZA DEL PAIS is estimated at 51 073 € (range 27 002€ - 93 437€). With an EBITDA of 7 785€, the sector multiple of 5.4x is applied. The price/revenue ratio is 0.57x (in line with sector norms). This multiples method compares the actual sale price of similar companies to their financial indicators (Revenue, EBITDA, Net Income). It provides a market-based indicative estimate.
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This estimate is based on the analysis of 698 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare S A R L A LA PIZZA DEL PAIS with other companies in the same sector:
Voir toutes les statistiques du secteur Restauration de type rapide
The revenue of S A R L A LA PIZZA DEL PAIS in 2024 is 118 k€.
Yes, S A R L A LA PIZZA DEL PAIS generated a net profit of 7 k€ in 2024.
The headquarters of S A R L A LA PIZZA DEL PAIS is located in REVEL (31250), in the department Haute-Garonne.
The tax return of S A R L A LA PIZZA DEL PAIS is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).
S A R L A LA PIZZA DEL PAIS operates in the sector Restauration de type rapide (NAF code 56.10C). See the 'Sector positioning' section above to compare the company with its competitors.